CN-370000-LE680-A5.pdf

DEP Contract No. LE680, Amendment No. 5, Page 1 of 3

DEP CONTRACT NO. LE680

AMENDMENT NO. 5

This CONTRACT as entered into on the 24th day of August, 2009, and amended on the 2nd day of April, 2012, the 9th day of April, 2013, the 10th day of July, 2013, and on the 19th day of August, 2015, between the FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (hereinafter referred to as the “Department”) and SOUTHERN WASTE SERVICES, INC. (hereinafter referred to as the “Contractor”) is hereby amended as follows:

- In order to correct a typographical error in the original contract, the language in both paragraphs identified as paragraph 2 are hereby deleted and replaced with the following:

2. A. The Contractor shall serve the Department as a primary contractor under this Contract unless otherwise modified by formal amendment hereto. Southern Waste Services is the primary contractor, and there is a secondary contractor (previously referred to in the solicitation as backup contractor). The Department may call the secondary contractor whether or not the primary contractor is available.

B. The Contractor shall perform the services in a proper and satisfactory manner as determined by the

Department. Any and all such equipment, products or materials necessary to perform these services, shall be supplied by the Contractor, unless otherwise specified herein.

― Paragraph 5.B. is hereby deleted in its entirety and replaced with the following:

The Contractor may submit invoices upon the completion of each assigned task. However, in the alternative, due to different disposal timeframes, the Contractor may submit invoices for sub-tasks that are completed in their entirety prior to the overall completion of that assigned task. Furthermore, in the event that an assigned task takes longer than six (6) months to complete, the Contractor may submit invoices on a monthly basis.

Each invoice which must be itemized in accordance with the authorized budget categories in Attachment C-2 attached hereto and made a part hereof, or shall be accompanied by an executed copy of the Work Authorization Form evidencing a fixed price. One (1) copy of each invoice shall be submitted in conjunction with appropriate backup documentation (i.e. copy of an executed Work Authorization Form, test results, profiles, manifest, certificate of disposal, etc.) and must be submitted with a Department Contractual Services Invoice Form, attached hereto and made a part hereof as Attachment D, as a cover page. Attachment E, Subcontractor Utilization Report Form, shall be completed and submitted with each invoice. Failure to provide Attachment E with an invoice shall result in a delay in processing the invoice for payment until such time as the appropriate information is provided to the Department. The final invoice must be submitted within sixty

(60) days of completion of the assigned task. All invoices must be submitted in detail sufficient for a proper pre-audit and post-audit thereof. All requests for reimbursement of authorized travel expenses shall be based on the travel limits established in Section 112.061, Florida Statutes.

- Paragraph 11 is hereby deleted in its entirety and replaced with the following:

The Department may terminate this Contract at any time in the event of the failure of the Contractor to fulfill any of its obligations under this Contract. Prior to termination, the Department shall provide thirty (30) calendar days written notice of its intent to terminate and shall provide the Contractor an opportunity to consult with the Department regarding the reason(s) for termination.

The Department may terminate this Contract without cause and for its convenience by giving thirty (30) calendar days written notice to the Contractor.

All notices and written communication between the parties shall be sent by electronic mail, U.S. Mail, a courier delivery service, or delivered in person. Notices shall be considered delivered when reflected by an electronic

DEP Contract No. LE680, Amendment No. 5, Page 2 of 3 mail read receipt, a courier service delivery receipt, other mail service delivery receipt, or when receipt is acknowledged by recipient at the address set forth in paragraph 12.

- Paragraph 12 is hereby deleted in its entirety and replaced with the following:

Any and all notices shall be delivered to the parties at the following addresses:

Contractor Department Southern Waste Services, Inc. Department of Environmental Protection Attn: Brian Cross Office of Emergency Response Post Office Box 18619 Attn: Melissa Woehle, or Jonathan Lara Panama City, Florida 32417 3900 Commonwealth Boulevard Phone: (850)234-8428 Email: Brian.Cross@swsenvironmental.com

Tallahassee, Florida 32399-3000 Phone:(850)245-2873, (850)245-2869 Email: Melissa.Woehle@dep.state.fl.us Jonathan.Lara@dep.state.fl.us

― Paragraph 13 is hereby deleted in its entirety and replaced with the following:

The Department’s Co-Contract Managers are Melissa Woehle, Phone (850) 245-2873; and Jonathan Lara, Phone (850) 245-2869. The Contractor’s Contract Manager is Brian Cross, Phone (850)234-8428. All matters shall be directed to the Contract Managers for appropriate action or disposition.

― Paragraph 24 is hereby deleted in its entirety and replaced with the following:

A. Contractor shall maintain books, records and documents directly pertinent to performance under this

Contract in accordance with United States generally accepted accounting principles (US GAAP) consistently applied. The Department, the State, or their authorized representatives shall have access to such records for audit purposes during the term of this Contract and for five (5) years following Contract completion or termination. In the event any work is subcontracted, Contractor shall similarly require each subcontractor to maintain and allow access to such records for audit purposes.

B. The Contractor understands its duty, pursuant to Section 20.055(5), F.S., to cooperate with the

Department’s Inspector General in any investigation, audit, inspection, review, or hearing. The Contractor will comply with this duty and ensure that its subcontracts issued under this Contract, if any, impose this requirement, in writing, on its subcontractors.

― In order to correct a typographical error in Amendment No. 3, the language identified as paragraph 41 is hereby renumbered and identified as paragraph 42 of the Contract.

― In order to correct a typographical error in Amendment No. 4, the language identified as paragraph 42 is hereby renumbered and identified as paragraph 43 of the Contract.

― Paragraph 43 is hereby deleted in its entirety and replaced with the following:

This Contract, and any Change Orders or Amendments thereto, may be executed in two (2) or more counterparts, each of which together shall be deemed an original, but all of which together shall constitute one and the same instrument. In the event that any signature is delivered by facsimile transmission or by e-mail delivery of a ".pdf" format data file, such signature shall create a valid and binding obligation of the party executing (or on whose behalf such signature is executed) with the same force and effect as if such facsimile or ".pdf" signature page were an original thereof.

mailto:Brian.Cross@swsenvironmental.com mailto:Melissa.Woehle@dep.state.fl.us mailto:Jonathan.Lara@dep.state.fl.us

DEP Contract No. LE680, Attachment C-2, Page 1 of 9

ATTACHMENT C-2

SECOND REVISED FEE SCHEDULE

The following information pertains to this Attachment:

• Daily costs reflect a straight eight-hour work day.

• Daily rates for equipment are available after six consecutive hours of equipment use, including standby hours.

• Weekly rates for equipment are available after five consecutive days of equipment use, including standby hours.

• Standby rates are to be applied when equipment has been tasked by an SOSC, but is not actively being used.

• For long-term equipment usage (more than one week), rates can be negotiated on a lump sum basis.

• Labor and equipment rates will be from portal-to-portal, and shall be calculated from the nearest listed contractor office. It is the responsibility of the Contractor to maintain adequate staffing and equipment inventory at field offices to provide services.

• For the purposes of this Contract, holidays are State of Florida holidays only.

• Travel expenses and per diem, if authorized by the OER Project Manager, shall be in accordance with the requirements contained in Chapter 112.061, Florida Statutes, and must be documented by a State of Florida Travel Voucher with appropriate receipts. Reimbursement will be at rates currently allowed for State of Florida employees.

• Charges for equipment, services or expenses, including services and expenses of subcontractors, directly identifiable to a particular assignment of work, which are not included in Attachment C-2, shall be compensated on a “cost plus” basis and must be evidenced on the daily report for that particular job. Such approvals should not be common, but will enable the DEP to obtain expendable supplies or specialized services that may be unanticipated, but which are related to this Contract. Invoices for “cost plus” items must be supported by the type documentation required in Attachment G, Contract Payment Requirements.

In the event that DEP determines that such rates should become part of the Second Revised Fee Schedule attached to the contract resulting from this solicitation, the DEP will initiate a change order evidencing rates mutually agreed to by both parties for inclusion in Attachment C-2.

• All the Contractor’s response personnel identified in Attachment C-2 shall be trained as appropriate to 29 CFR, 1910.120 standards. The OER OSC may from time to time ask for training documentation from personnel on site.

• Equivalent vehicles and equipment contracted or rented shall be invoiced at the contract rates contained in the Second Revised Fee Schedule. If the Contractor lists prices for equipment that is subsequently rented from a subcontractor at a higher rate, the price listed in the Second Revised Fee Schedule will be paid.

Equipment not owned should not be included in the Second Revised Fee Schedule.

• If the Contractor cannot respond due to other commitments, and another subcontractor is used, the DEP will be invoiced at the rates contained in the Second Revised Fee Schedule for the equivalent personnel and equipment.

• Response vehicles or trailers are defined as units that are fully equipped with various PPE, breathing air, tools (both regular and non-sparking), patch kits, field monitoring equipment, overpack drums, expendables, etc., that will be used as the primary response unit for the Contractor.

• Rental costs for equipment such as containment boom shall not exceed the total replacement cost of the item.

• A listing of office locations and types/quantities of equipment available at each office location for use under this Contract is included as page 2 of this Attachment.

DEP Contract No. LE680, Attachment C-2, Page 2 of 9

PRICE LIST

If sufficient space is not provided in any category, attach additional sheets using the same format. Prices shall be in U.S. dollars. A blank field denotes a non-available item.

LABOR

Labor costs include overhead, general and administrative, profit and any other related costs including any items related to stress management. There will be no minimum charge. Standard time is considered Monday – Friday, 0800 hours - 1700 hours, or the first eight hours of those core hours worked. Overtime is before 0800 hours, or after 1700 hours, or after the eight-hour work day is completed, and weekends and State of Florida holidays.

Personnel Title Standard Time Overtime Project Manager $69.84 $69.84 Site Safety Officer $63.05 $63.05 Engineer (PE) $75.66 $75.66 Engineer $61.11 $61.11 Senior Chemist $75.66 $75.66 Chemist $61.11 $61.11 General Scientist $58.20 $58.20 Geologist/Hydrogeologist $48.50 $48.50 Site Supervisor $48.50 $65.47 Site Foreman $43.65 $59.17 Recovery Technician $40.74 $55.29 Equipment Operator $36.86 $50.44 General Laborer $25.92 $33.95 Truck Driver $29.10 $39.28 Explosive Specialist $58.20 $87.30 Diver $46.56 $71.79 Welder $31.04 $41.71 Secretary $25.22 $33.95 Project Accountant $34.92 $52.38

REMAINDER OF PAGE INTENTIONALLY LEFT BLANK

DEP Contract No. LE680, Attachment C-2, Page 3 of 9

VEHICLES

Vehicle rates include all maintenance costs, mileage, fuel, mobilization and demobilization costs. There will be no minimum charge. Personal vehicle use will be at State of Florida rates.

Vehicle Type Hourly Daily Weekly Standby S/B Unit

Response Vehicle, 1 ton $11.64 $116.40 $465.60 $48.50 Day Response Vehicle, 2 ton $14.55 $145.50 $485.00 $48.50 Day Response Trailer $7.76 $72.75 $291.00 $33.95 Day Stakebed Truck, 1 ton $11.64 $116.40 $465.60 $48.50 Day Stakebed Truck, 2 ton $19.40 $145.50 $485.00 $48.50 Day Box Truck, 1 ton $14.55 $87.30 $436.50 $48.50 Day Box Truck, 3 ton $33.95 $145.50 $727.50 $72.75 Day Automobile/Van $7.76 $46.56 $232.80 $46.56 Day Pickup Truck, 2x4 $7.76 $46.56 $232.80 $46.56 Day Pickup Truck, 4x4 $9.70 $58.20 $291.00 $72.75 Day Pickup Truck, 1 ton $9.70 $58.20 $291.00 $72.75 Day Semi-tractor $24.25 $194.00 $970.00 $72.75 Day Semi-tractor w/ cargo trailer $43.65 $349.20 $1,746.00 $72.75 Day Semi-tractor w/ tanker $63.05 $504.40 $2,522.00 $72.75 Day Vacuum Truck, 4000 gal. $43.65 $349.20 $1,697.50 $48.50 Day Vacuum Truck, 3300 gal. $33.95 $271.60 $1,309.50 $48.50 Day Vacuum Unit, 2500 gal. $29.10 $232.80 $1,115.50 $48.50 Day Dump Truck, 15 yd. $33.95 $271.60 $1,358.00 $48.50 Day Dump Truck, 25 yd. $43.65 $349.20 $1,697.50 $48.50 Day Roll-off Truck $33.95 $271.60 $1,309.50 $48.50 Day Roll-off Box, 20 yd. $4.85 $14.55 $72.75 $4.85 Day Drill Rig Truck $72.75 $582.00 $2,910.00 $72.75 Day Jet Truck, 1500 PSI $33.95 $271.60 $1,309.50 $72.75 Day Decontamination Trailer, 25 ft. $6.79 $48.50 $242.50 $24.25 Day Office Trailer, 30 ft. $7.76 $46.56 $145.50 $24.25 Day Lowboy Equipment Trailer, 24 ft. $9.70 $72.75 $363.75 $24.25 Day Utility Trailer, 16 ft. $4.85 $24.25 $121.25 $9.70 Day Storage Trailer, 20 ft. $4.85 $24.25 $121.25 $9.70 Day Bomb Trailer $48.50 $388.00 $1,455.00 $242.50 Day Industrial Loader (Vac-con) $48.50 $363.75 $1,746.00 $48.50 Day Non-potable water truck $33.95 $426.80 $1,067.00 $48.50 Day Frac Tank $0.00 $39.29 $275.00 N/A Day

DEP Contract No. LE680, Attachment C-2, Page 4 of 9

HEAVY EQUIPMENT

Equipment rates include all maintenance costs, fuel, mobilization and demobilization charges. There will be no minimum charge.

Equipment Type & Size Hourly Daily Weekly Standby S/B Unit

916 Rubber-tire Loader (or equivalent) $42.68 $426.80 $1,280.40 $42.68 Hour 936 Rubber-tire Loader (or equivalent) $64.02 $640.20 $1,600.50 $64.02 Hour Case 580 Backhoe (or equivalent) $26.68 $213.40 $727.50 $26.68 Hour Cat 311D Trackhoe (or equivalent) $63.05 $630.50 $2,027.30 $63.05 Hour Cat 320D Trackhoe (or equivalent) $116.40 $1,173.70 $3,521.10 $116.40 Hour Extend-a-hoe $53.35 $388.00 $1,940.00 $53.35 Hour D-3 Bulldozer (or equivalent) $37.35 $373.45 $1,212.50 $37.35 Hour D-4 Bulldozer (or equivalent) $53.35 $480.15 $1,309.50 $53.35 Hour D-6 Bulldozer (or equivalent) $82.45 $906.95 $2,400.75 $82.45 Hour Bobcat Skid Loader (or equivalent) $14.55 $145.50 $485.00 $14.55 Hour On-road Fork Lift $14.55 $170.72 $363.75 $14.55 Hour Motor Grader $48.50 $485.00 $1,455.00 $48.50 Hour Off-road Fork Lift $20.37 $203.70 $426.80 $20.37 Hour Gradall excavator $115.92 $979.22 $5,829.70 $115.92 Hour

WATER RESPONSE EQUIPMENT

All water response equipment includes maintenance and fuel costs. Boats include an adequate motor. Skimmers include all hoses and connections.

Type & Size Hourly Daily Weekly Standby S/B Unit Work Boat, 12 ft. $4.85 $29.10 $145.50 $2.91 Hour Work Boat, 16 ft. $5.82 $43.65 $218.25 $4.85 Hour Work Boat, 19 ft. $14.55 $121.25 $606.25 $14.55 Hour Work Boat, 25 ft. $33.95 $339.50 $1,358.00 $33.95 Hour Containment Boom, 6 in. $0.97 $0.97 $0.87 $0.49 Day Containment Boom, 8 in. $0.97 $0.97 $0.87 $0.49 Day Containment Boom, 10 in. $0.97 $0.97 $0.87 $0.49 Day Containment Boom, 18 in. $0.97 $0.97 $0.87 $0.49 Day Containment Boom, 26 in. $1.46 $1.46 $1.16 $0.73 Day Weir-type Skimmer $5.82 $43.65 $218.25 $43.65 Day Drum Skimmer $145.50 $145.50 $727.50 $145.50 Day

DEP Contract No. LE680, Attachment C-2, Page 5 of 9

LIGHTS & GENERATORS

Generator rates include maintenance and fuel costs.

Type & Size Hourly Daily Weekly Standby S/B Unit

Generator, 5 KW $4.85 $33.95 $169.75 $4.85 Hour Generator, 10 KW $9.70 $67.90 $339.50 $4.85 Hour Generator, 15 KW $11.64 $133.38 $466.57 $9.22 Hour Generator, 30 KW $20.37 $144.05 $373.45 $10.67 Hour Generator, 50 KW $25.22 $176.06 $506.83 $13.10 Hour Portable Lighting $11.64 $81.48 $407.40 $4.85 Hour

DEWATERING EQUIPMENT

Type Hourly Daily Weekly Standby

THERMAL DESTRUCTION

Type Hourly Daily Weekly Standby

DEP Contract No. LE680, Attachment C-2, Page 6 of 9

PUMPS & HOSES

Pumping equipment rates include all maintenance and fuel costs.

Type & Size Hourly Daily Weekly Standby S/B Unit

Submersible Pump, 2 in. $1.94 $11.64 $58.20 $1.94 Hour Submersible Pump, 3 in. $2.91 $17.46 $87.30 $2.91 Hour Submersible Pump, 4 in. $3.40 $20.37 $101.85 $3.40 Hour Diaphragm Pump, 2 in. $6.79 $40.74 $203.70 $45.59 Hour Diaphragm Pump, 3 in. $8.25 $49.47 $247.35 $8.25 Hour Diaphragm Pump, 4 in. $8.25 $49.47 $315.25 $8.25 Hour Centrifugal Pump, 2 in. $2.91 $23.28 $116.40 $2.91 Hour Centrifugal Pump, 3 in. $4.85 $38.80 $194.00 $4.85 Hour Centrifugal Pump, 4 in. $5.82 $46.56 $232.80 $5.82 Hour Trash Pump, 3 in. $8.73 $69.84 $349.20 $8.73 Hour Trash Pump, 4 in. $9.70 $77.60 $388.00 $9.70 Hour Drum Pump $1.94 $11.64 $58.20 $1.94 Hour Discharge Hose, 2 in. $0.10/ft. $0.49/ft. $2.43/ft. $0.10 Hour Discharge Hose, 3 in. $0.10/ft. $0.49/ft. $2.43/ft. $0.10 Hour Suction Hose, 3 in. $0.10/ft. $0.49/ft. $2.43/ft. $0.10 Hour

COMPRESSION EQUIPMENT & BLOWERS

Type Hourly Daily Weekly Standby S/B Unit

Air Compressor, 185 CFM $12.13 $85.36 $213.40 $12.13 Hour Air Blower, 350 CFM $1.94 $9.70 $48.50 $0.97 Hour Air Blower, 500 CFM $2.91 $24.25 $145.50 $0.97 Hour Portable Pressure Washer $4.85 $53.35 $194.00 $4.85 Hour Steam Washer, 350,000 BTU $9.22 $138.71 $320.10 $9.22 Hour

FIELD TESTING EQUIPMENT

Type Hourly Daily Weekly Standby S/B Unit pH Meter $0.97 $7.76 $38.80 $0.97 Hour Explosimeter/Combustible Gas Meter $2.91 $24.25 $121.25 $2.91 Hour Radiation Detector $1.46 $9.70 $48.50 $1.46 Hour Photoionization Detector (PID) $4.85 $72.75 $363.75 $4.85 Hour Organic Vapor Analyzer (OVA) $7.76 $48.50 $232.80 $7.76 Hour Turbidity Meter $19.40 $29.10 $145.50 $19.40 Hour Dissolved Oxygen Meter $19.40 $29.10 $145.50 $19.40 Hour Portable Gas Chromatograph $19.40 $145.50 $727.50 $19.40 Hour HazCat Kit $9.70 $77.60 $388.00 $9.70 Hour Electromatic Induction EM-31 $0.97 $0.97 $0.97 $0.97 Hour Metal Detector $1.94 $19.40 $77.60 $1.94 Hour Vapor Detector Pump (such as Draeger) $19.40 $38.80 $194.00 $19.40

Hour

Vapor Detector Tubes (per tube) $9.70 $9.70 $9.70 $9.70 Each

DEP Contract No. LE680, Attachment C-2, Page 7 of 9

SPECIALIZED & MISCELLANEOUS EQUIPMENT

Type Hourly Daily Weekly Standby S/B Unit Oxygen/Acetylene Torch $3.88 $31.04 $155.20 $3.88 Day Electric Welder $3.88 $31.04 $155.20 $3.88 Day Chain Saw $3.88 $24.25 $121.25 $3.88 Day Weedeater $1.94 $14.55 $72.75 $1.94 Day Jackhammer $4.85 $48.50 $242.50 $4.85 Day Drum Cart $0.97 $9.70 $48.50 $0.97 Day S.S. Hand Auger $1.94 $19.40 $9.70 $1.94 Day Power Auger $9.70 $62.08 $310.40 $9.70 Day Split Spoon Sampler $2.91 $24.25 $126.10 $2.91 Day Cylinder Patch Kit $29.10 $29.10 $29.10 $29.10 Day Non-Sparking Tool Kit $4.85 $29.10 $145.50 $4.85 Day Portable Laptop Computer $3.88 $29.10 $145.50 $3.88 Day 2-Way Radios $2.91 $24.25 $121.25 $2.91 Day Cascade System (breathing air) $14.55 $121.25 $363.75 $9.70 Day

PERSONAL PROTECTIVE EQUIPMENT

PPE Level (Use this list when complete levels of protection are used) $/person/day

Level A (SCBA, fully-encapsulating suit, gloves, boots, coolvest, etc.) $654.75 Level B (SCBA, level B suit w/ hood, inner & outer gloves, boots, etc.) $96.22 Level C (APR, saranex suit, inner & outer gloves, boots, etc.) $50.44 Level D (Saranex or Tyvek suit, chemical resistant gloves, boots, etc.) $33.95 Work Clothes (General work clothes, safety boots, cloth gloves) $14.55

Itemized PPE $/each or pair (Use this list when full levels of protection are not used or extra items are needed.)

SCBA $9.70

APR $4.85

Respirator Cartridges (per pair) $24.01 Tyvek Suit $9.22 Saranex Suit $23.55 Poly Rain Suit $6.98 Acid Suit $25.98 Polypropylene Suit $25.98 Disposable Level A Vapor Protective Suit $654.75 Disposable Latex Sample Gloves $0.10 PVC Gloves $8.73 Viton Gloves $43.48 Nitrile Gloves $5.24 Neoprene Gloves $5.24 Butyl Gloves $18.16 Leather Palm Work Gloves $2.10 Rubber Boots $18.92 Neoprene Boots $24.25 PVC Boots $13.74 Polyurethane Boots $2.91 Disposable Latex Overboots $2.91 Chest Waders $63.05 Hip Boots $34.92

DEP Contract No. LE680, Attachment C-2, Page 8 of 9

EXPENDABLES

Sampling Equipment

Sample jars shall include labels, custody seals and plastic bags. EPA Level 1 means the jars are pre-cleaned and fully laboratory certified/QA tested. Otherwise, the containers are new, non-certified as out of the box.

Type $ Each $ Dozen VOC Vial, 40 ml (EPA Level 1) $2.74 $29.10 Jar, 250 ml (EPA Level 1) $4.85 $56.26 Jar, 500 ml (EPA Level 1) $4.95 $57.23 Jar, 1 qt./L (EPA Level 1) $6.45 $70.62 VOC Vial, 40 ml $1.46 $16.30 Jar, 250 ml $3.32 $38.80 Jar, 500 ml $4.07 $44.04 Jar, qt./L $4.61 $50.44 Disposable Bailer $9.70 $104.76 Glass Sample Rods $6.94 $81.00 Teflon Sample Tube $23.77 $285.18 Disposable Coliwasa $18.14 $209.04

MATERIALS

Vermiculite (Per Bag) $21.34/ea.

Clay Oil Absorbant (per 50 lb. Bag) $17.46/ea.

“Spill Magic” Quick Sorb (per 25 lb. Bag) $25.22/ea.

Soda Ash (per 100 lb. Bag) $38.80/ea.

Lime (per 50 lb. Bag) $10.67/ea.

Sodium Bicarbonate (per 50 lb. Bag) $26.68/ea.

Absorbant Pads $0.29/pad $29.10/bale Absorbant Sweep $33.95/bale Absorbant Boom, 5 in. $9.70/10 ft.

Absorbant Boom, 8 in. $14.55/10 ft.

Oil Snare on-a-rope $49.47/ea.

Oil Snare, loose $33.95/ea.

Visqueen, 24’x100’x4 mil. $55.78/roll Poly Bags $1.94/bag $82.45/roll Roll-off Liner $27.16/ea.

Dump Truck Liner $38.80/ea.

Drum Liner $1.16/ea.

Drum Label $0.58/ea.

Barricade Tape $10.67/roll Survey Tape $3.88/roll Duct Tape $6.31/roll Polyethylene Barrier Fence, 4’x100’ $43.65/roll

DEP Contract No. LE680, Attachment C-2, Page 9 of 9

Miscellaneous

Drums & Containers

$/container Type 5 gallon 20 gallon 30 gallon 55 gallon 85 gallon Steel, bung - new $29.10 $38.80 $55.29 $69.84 n/a Steel, bung - recon. $29.10 $38.80 $55.29 $34.92 n/a Steel, open-head - new $29.10 $43.65 $55.29 $69.84 $194.00 Steel, open-head - recon. $29.10 $43.65 $45.59 $34.92 $111.55 Poly, bung - new $14.55 $53.35 $64.02 n/a Poly, bung - recon. $14.55 $34.92 $50.44 n/a Poly, open-head - new $14.55 $48.50 $50.44 $69.84 $215.34 Poly, open-head - recon. $14.55 $48.50 $50.44 $40.74 $215.34 Fiberboard $11.64 $14.55 $21.34 $29.10 $97.00

Poly Overpack Drum, 65 gallon new $111.55 recon. $ 92.15 Poly Overpack Drum, 95 gallon new $215.34 recon. $215.34 Steel Overpack Drum, 110 gallon new $215.34 recon. $215.34

Additional Service Fees (not to exceed 15%) This includes any personnel, expendables or equipment not listed in the Price Schedule, analytical and disposal charges.

Invoices <$5,000 3% Invoices $5,000 - $10,000 5% Invoices $10,000 - $15,000 5% Invoices >$15,000 5%

Sample Handling Fee $0.00 /sample For cooler purchase, packaging, shipping, labor for completing Chain-of-Custody, etc., per DOT hazardous materials regulations. If BER supplies the cooler, packs and ships the samples, this charge will not apply.